CLARK COUNTY (UNINCORPORATED) EXPENDITURES 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 ARTERIAL AND COLLECTOR CAPACITY IMPROVEMENTS $100,209,000 $0 $0 $1,764,000 $8,494,000 $7,065,000 $6,279,000 $5,751,000 $7,647,000 $5,000,000 ARTERIAL AND COLLECTOR MAINTENANCE $133,500,000 $0 $11,024,000 $1,378,000 $1,528,000 $2,233,000 $1,000,000 $1,480,000 $2,308,000 $2,549,000 $10,000,000 135R ARTERIAL MAINTENANCE FY14 $13,089,000 $5,460,000 $6,631,000 $998,000 107D ANN CC-215 TENAYA $8,000,000 $50,000 $97,000 $7,853,000 BERMUDA ST ROSE SILVERADO $7,929,000 $0 $0 $750,000 $2,500,000 $4,679,000 016H CAREY NELLIS TOIYABE $13,576,000 $145,000 $333,000 $2,742,000 $6,531,000 $3,825,000 007M DECATUR CACTUS WARM SPRINGS $2,547,000 $1,030,000 $1,517,000 054G DESERT INN CABANA HOLLYWOOD $4,500,000 $500,000 $4,000,000 144Q DURANGO ITS WARM SPRINGS SAHARA $1,556,000 $363,000 $844,000 $349,000 ELKHORN HUALAPAI GRAND CANYON $1,900,000 $0 $1,900,000 FORT APACHE BLUE DIAMOND WARM SPRINGS $5,000,000 $0 $0 $5,000,000 FORT APACHE ALEXANDER CC-215 $5,196,000 $0 $0 $5,196,000 HARMON MARYLAND MCLEOD $1,500,000 $0 $0 $1,500,000 HARMON MCLEOD BOULDER HWY $2,421,000 $0 $0 $2,421,000 099C HOLLYWOOD CHARLESTON LAKE MEAD $8,219,000 $0 $4,000,000 $1,131,000 $3,088,000 HOLLYWOOD WETLANDS SAHARA $12,205,000 $0 $0 $5,205,000 $7,000,000 HOLLYWOOD SAHARA CHARLESTON $1,000,000 $0 $0 $1,000,000 HUALAPAI RUSSELL FLAMINGO $1,000,000 $0 $1,000,000 JONES BLUE DIAMOND WINDMILL $10,579,000 $0 $10,579,000 033R JONES CACTUS BLUE DIAMOND $4,800,000 $613,000 $4,187,000 KAREN MARYLAND EASTERN $2,000,000 $0 $0 $2,000,000 165B LONE MTN W. BELTWAY DURANGO $5,050,000 $923,000 $4,127,000 RAINBOW CACTUS BLUE DIAMOND $2,700,000 $0 $2,700,000 ROBINDALE DURANGO BUFFALO $9,000,000 $0 $0 115B ROBINDALE CIMARRON DURANGO $3,727,000 $0 $3,727,000 008S RUSSELL BELTWAY RAINBOW $13,400,000 $4,014,000 $237,000 $9,149,000 RUSSELL HUALAPAI BELTWAY $2,500,000 $0 $2,500,000 SILVERADO RANCH JONES DEAN MARTIN $10,296,000 $0 $796,000 $3,500,000 $6,000,000 SLOAN VEGAS VALLEY RUBY CREEK $5,468,000 $0 $800,000 $4,668,000 STARR LAS VEGAS BL BERMUDA $2,370,000 $0 $0 $2,370,000 008W SUNSET RAINBOW DECATUR $7,955,000 $841,000 $0 $2,359,000 $4,755,000 SWENSON HARMON SAHARA $2,500,000 $0 $0 $2,500,000 TRAFFIC SAFETY IMPROVEMENTS $30,000,000 $0 $4,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 144P TROPICANA ITS CC-215 RAINBOW $1,962,000 $9,000 $507,000 $1,446,000 TWAIN SANDS MARYLAND $1,000,000 $0 $0 $1,000,000 WARM SPRINGS DURANGO DEAN MARTIN $5,171,000 $0 $0 $5,171,000 142P1 ENTITY NON-SPECIFIC EXPENSES FY17 $2,850,000 $117,000 $33,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 Windmill La, Durango Dr to Jones Blvd $26,000,000 $8,846,000 Lindell Rd, Tropicana Ave to Harmon Ave $7,600,000 Pebble Rd, Decatur Bl to Las Vegas Blvd (Over I-15) $23,000,000 Windmill La, Jones Blvd to Decatur Blvd (with UPRR Crossing) $19,000,000 Pebble JONES DECATUR $20,000,000 ROBINDALE LAS VEGAS BL Amigo $15,000,000 Buffalo BLUE DIAMOND CC-215 $30,000,000 Pyle LAS VEGAS BL MARYLAND $15,000,000 Valley View CACTUS CC-215 $20,000,000 Lindell CACTUS BLUE DIAMOND $17,000,000 Tenaya Over 215 $20,000,000 UNALLOCATED $0 $0 $0 PREVIOUS PROJECTS (SEE SOON TO BE CLOSED LIST) $466,645,000 $466,645,000 $0 $0 CLARK COUNTY TOTAL $1,125,920,000 $477,527,000 $11,832,000 $81,786,000 $15,954,000 $15,973,000 $17,452,000 $16,911,000 $18,793,000 $27,710,000 $26,523,000 $24,996,000 Page 1 Page 1 of 8
CITY OF LAS VEGAS EXPENDITURES 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 6TH STREET COMPLETE STREET BRIDGER BONNEVILLE $600,000 $0 $300,000 $300,000 8TH STREET COMPLETE STREET BRIDGER STEWART $600,000 $0 $300,000 $300,000 9TH STREET COMPLETE STREET FREMONT STEWART $300,000 $0 $150,000 $150,000 ARVILLE STREET PEDESTRIAN IMP CHARLESTON OAKEY $490,000 $490,000 195A BEARDEN DRIVE SHADOW LN DESERT LN $3,500,000 $26,000 $3,474,000 BUFFALO DR CHARLESTON SAHARA $400,000 $400,000 146K BUS SHELTER ACQUISITIONS $1,750,000 $415,000 $575,000 $760,000 CASINO CENTER COMPLETE STREET COLORADO WYOMING $1,000,000 $500,000 $500,000 CHARLESTON/TORREY PINES & LAKE MEAD/JONES INTERSECTIONS $564,800 $564,800 051M CHARLESTON/LAMB INTERSECTION $4,216,000 $1,345,000 $1,109,000 $1,762,000 124H CITY-WIDE MOBILITY MASTER PLAN $1,300,000 $986,000 $314,000 $0 178J CITY-WIDE PEDESTRIAN SAFETY IMPROVEMENTS $30,382,000 $25,000 $1,967,000 $763,000 $1,193,000 $1,084,000 $591,000 $967,000 $1,673,000 $1,531,000 $1,027,000 CITY-WIDE TRAFFIC CAPACITY IMPROVEMENTS $252,621,000 $0 $5,567,000 $1,068,000 $2,189,000 $3,258,000 $2,366,000 $8,412,000 $12,848,000 $12,271,000 $11,870,000 155A CLIFF SHADOWS BUCKSKIN LONE MTN $3,291,000 $2,009,000 $839,000 $443,000 COLORADO AVENUE COMPLETE STREET COMMERCE 4TH $500,000 $0 $300,000 $200,000 159D DOWNTOWN PEDESTRIAN & BICYCLE IMPROVEMENTS $1,350,000 $1,349,000 $0 $1,000 176D DOWNTOWN COMPLETE STREETS PROJECT $14,995,000 $75,000 $425,000 $2,578,000 $2,996,000 $3,569,000 $5,352,000 070M DURANGO/GOWAN $200,000 $5,000 $40,000 $155,000 081P FT APACHE DENTENTION BASIN OFFISITES $250,000 $235,000 $15,000 HARRIS AVE SRTS BRUCE WARDELLE $500,000 $500,000 185A HORSE BRADLEY UNICORN $560,000 $6,000 $0 $554,000 033P JONES/VALLEY VIEW COUPLET $800,000 $278,000 $509,000 $13,000 128H KYLE CANYON INTERCHANGE AT US-95 $316,000 $316,000 $0 $0 089L LAS VEGAS BLVD STEWART WASHINGTON $200,000 $50,000 $150,000 SB5 169C MAIN US-95 OWENS $109,000 $108,000 $0 $1,000 169D MAIN/COMMERCE ONE-WAY COUPLET $3,400,000 $1,549,000 $809,000 $1,042,000 Q10 021D MARTIN L KING PALOMINO CAREY $14,851,000 $13,845,000 $585,000 $421,000 021G MLK EXTENSION STUDY OAKEY DESERT INN $150,000 $45,000 $105,000 NELLIS & EASTERN BUS TURNOUTS $250,000 $250,000 078C OAKEY/WYOMING RAINBOW INDUSTRIAL $800,000 $12,000 $20,000 $768,000 OGDEN (UNDERPASS) CITY PARKWAY MAIN $2,500,000 $2,500,000 Q10 037B RANCHO BONANZA RAINBOW $500,000 $114,000 $0 $386,000 172A SHAUMBER CENTENNIAL ANN $4,325,000 $3,815,000 $0 $510,000 Q10 124C SHEEP MTN PKWY CORRIDOR STUDY $2,996,000 $2,020,000 $6,000 $970,000 186A SKY POINTE ELKHORN CIMARRON $500,000 $72,000 $326,000 $102,000 194A SYMPHONY PARK INFRASTRUCTURE PHASE 2 $1,100,000 $8,000 $1,092,000 WYOMING AVENUE COMPLETE STREET LAS VEGAS BLVD INDUSTRIAL $1,000,000 $0 $500,000 $500,000 142N2 ENTITY NON-PROJECT SPECIFIC FY 2016 $121,000 $46,450 $11,000 $63,550 142P2 ENTITY NON-PROJECT SPECIFIC $1,407,000 $7,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 UNALLOCATED $0 $0 $0 PREVIOUS PROJECTS (SEE SOON TO BE CLOSED LIST) $329,118,200 $329,118,200 LAS VEGAS TOTAL $683,813,000 $357,643,650 $5,394,000 $26,036,350 $5,809,000 $7,928,000 $8,761,000 $8,409,000 $9,479,000 $14,621,000 $13,902,000 $12,997,000 #REF! #REF! #REF! Page 2 of 8
CITY OF NORTH LAS VEGAS EXPENDITURES 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 CENTENINIAL NOVACK LAMONT $2,207,000 $2,207,000 107E ANN COMMERCE UPPER LAS VEGAS WASH $3,850,000 $3,000 $3,700,000 $147,000 193A BROOKS ML KING N 5TH $4,734,000 $263,000 $4,471,000 CAREY REVERE PECOS $3,522,000 $500,000 $3,022,000 163B COMMERCE DUCHESS CHEYENNE $1,484,000 $0 $1,484,000 175K GILMORE SIMMONS ALLEN $1,000,000 $200,000 $800,000 LAMB CC-215 CENTENNIAL $2,584,000 $100,000 $2,484,000 LONE MTN DECATUR MLK $3,000,000 $0 $0 $300,000 $1,000,000 $1,000,000 $700,000 173B N 5TH ALEXANDER CENTENNIAL $100,000 $82,000 $10,000 $8,000 PECOS CAREY TONOPAH $2,875,000 $0 $0 $1,118,000 $1,757,000 SAWTOOTH $100,958,000 $200,000 $203,000 $1,382,000 $1,634,000 $1,925,000 $2,180,000 $2,378,000 $2,731,000 $2,981,000 $4,534,000 SIMMONS LONE MTN LA MADRE $2,699,000 $0 $0 $1,108,000 $1,591,000 Q10 148A SIMMONS CAREY LONE MTN $1,102,000 $1,092,000 $10,000 $0 SLOAN LAS VEGAS BLVD TROPICAL $3,579,000 $0 $0 $2,028,000 $1,551,000 188A TROPICAL/LINN EL CAMPO GRANDE CC-215 $585,000 $7,000 $310,000 $268,000 TROPICAL CC-215 ANN $2,630,000 $0 $0 $2,049,000 $581,000 142N3 ENTITY NON-PROJECT SPECIFIC EXPENSES $75,000 $10,000 $0 $65,000 142P3 ENTITY NON-PROJECT SPECIFIC EXPENSES $200,000 $0 $100,000 $50,000 $50,000 UNALLOCATED $0 $0 PREVIOUS PROJECTS (SEE SOON TO BE CLOSED LIST) $82,027,000 $82,027,000 $0 NORTH LAS VEGAS TOTAL $219,211,000 $83,221,000 $5,293,000 $15,259,000 $3,481,000 $3,383,000 $3,682,000 $3,588,000 $3,969,000 $5,759,000 $5,532,000 $5,234,000 CITY OF HENDERSON EXPENDITURES 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 ARTERIAL RECONSTRUCTION/COMPLETE STREETS $126,950,000 $0 $0 $0 $2,534,000 $3,081,000 $6,068,000 $4,735,000 $3,756,000 $3,973,000 $4,267,000 ARROYO GRANDE I-215 SUNSET $1,868,000 $0 $0 091B APPALOOSA WAGONWHEEL EQUESTRIAN $1,060,000 $5,000 $74,000 $981,000 011B CENTER BURKHOLDER LAKE MEAD $2,983,000 $205,000 $52,000 $2,726,000 $0 $0 EASTGATE WARM SPRINGS GALLERIA $3,885,000 $0 $0 $61,000 $211,000 $3,613,000 EASTERN ANTHEM ST ROSE $2,988,000 $0 $0 EASTERN ST ROSE I-215 $1,869,000 $0 $0 $1,869,000 EQUESTRIAN BOULDER HWY FOOTHILLS $1,611,000 $0 $0 $70,000 $1,541,000 156A GALLERIA BOULDER HWY LAKE LAS VEGAS $7,822,000 $7,678,000 $144,000 HORIZON PACIFIC BOULDER HWY $3,203,000 $0 $1,000,000 $2,203,000 MAGIC EQUESTRIAN WARM SPRINGS $2,498,000 $0 $0 $2,498,000 175G MISSION COLLEGE UPRR $350,000 $250,000 $100,000 PUEBLO BURKHOLDER LAKE MEAD $6,780,000 $0 $0 049E RACETRACK BOULDER HWY ATHENS $3,951,000 $2,202,000 $1,749,000 $0 192A SUNRIDGE HGTS EXEC AIRPORT SEVEN HILLS $6,270,000 $14,000 $216,000 $3,153,000 $1,629,000 $1,258,000 VALLE VERDE I-215 SUNSET $1,867,000 $0 $0 164B VOLUNTEER LAS VEGAS BL EXECUTIVE AP $1,317,000 $326,000 $991,000 $0 046J WARM SPRINGS ARROYO GRANDE BOULDER HWY $4,854,000 $420,000 $0 $0 WARM SPRINGS LAKE MEAD RACETRACK $294,000 $0 $0 $294,000 171A WATER LAKE MEAD BOULDER HWY $300,000 $283,000 $17,000 142N4 ENTITY NON-PROJECT SPECIFIC (FY 2016) $18,000 $18,000 142P4 ENTITY NON-PROJECT SPECIFIC EXPENSES (FY 2017) $306,000 $29,000 $61,000 $24,000 $24,000 $24,000 $24,000 $24,000 $24,000 $24,000 $24,000 UNALLOCATED PREVIOUS PROJECTS (SEE SOON TO BE CLOSED LIST) $106,345,000 $106,345,000 HENDERSON TOTAL $289,389,000 $117,496,000 $3,361,000 $8,182,000 $3,856,000 $3,816,000 $3,105,000 $6,092,000 $4,759,000 $6,409,000 $6,043,000 $9,773,000 Page 2 Page 3 of 8
CITY OF BOULDER CITY CITY OF MESQUITE OUTLYING AREAS Page 3 EXPENDITURES 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 PREVIOUS PROJECTS (SEE SOON TO BE CLOSED LIST) $9,319,000 $9,319,000 BOULDER CITY TOTAL $9,319,000 $9,319,000 $0 $0 $0 $0 $0 $0 $0 $0 EXPENDITURES 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 PREVIOUS PROJECTS (SEE SOON TO BE CLOSED LIST) $10,766,000 $10,766,000 MESQUITE TOTAL $10,766,000 $10,766,000 $0 $0 $0 $0 $0 $0 $0 $0 EXPENDITURES 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 DV 120A SANDY VALLEY COLUMBIA MIAMI $994,000 $374,000 $0 $620,000 DV 067B OUTLYING ROADS $163,000 $100,000 $0 $63,000 PREVIOUS PROJECTS (SEE SOON TO BE CLOSED LIST) $14,175,000 $14,175,000 $0 $0 OUTLYING TOTAL $15,332,000 $14,649,000 $0 $683,000 $0 $0 $0 $0 $0 $0 $0 $0 AREA-WIDE MAJOR PROJECTS EXPENDITURES 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 CLV 059O2 20TH YEAR TRAFFIC CAPACITY $1,573,000 $1,576,000 ($3,000) $0 CLV 059P2 21ST YEAR TRAFFIC CAPACITY $1,537,000 $1,537,000 $0 $0 CLV 059Q2 22ND YEAR TRAFFIC CAPACITY $1,481,000 $1,481,000 ($194,000) $194,000 CLV 128D GRAND TETON OVERPASS @ US95 $3,082,000 $2,919,000 $80,000 $83,000 CLV 021E MLK/INDUSTRIAL WYOMING SYMPHONY PARK $7,000,000 $5,363,000 $114,000 $1,523,000 NLV 059P3 21ST YEAR TRAFFIC CAPACITY $480,000 $309,000 $10,000 $161,000 NLV 059Q3 22ND YEAR TRAFFIC CAPACITY $514,000 $395,000 $10,000 $109,000 COH 059P4 21ST YEAR TRAFFIC CAPACITY $790,000 $777,000 $13,000 $0 COH 059Q4 22ND YEAR TRAFFIC CAPACITY $780,000 $652,000 $128,000 $0 PREVIOUS PROJECTS (SEE SOON TO BE CLOSED LIST) $455,977,000 $455,610,000 $0 $367,000 AREA-WIDE TOTAL $473,214,000 $470,619,000 $158,000 $2,437,000 $0 $0 $0 $0 $0 $0 $0 $0 GRAND TOTALS - ANNUAL ENCUMBRANCE $2,826,964,000 $1,541,240,650 $26,038,000 $134,383,350 $29,100,000 $31,100,000 $33,000,000 $35,000,000 $37,000,000 $54,499,000 $52,000,000 $53,000,000 Page 4 of 8
CLARK COUNTY (UNINCORPORATED) ARTERIAL AND COLLECTOR CAPACITY IMPROVEMENTS $100,209,000 ARTERIAL AND COLLECTOR MAINTENANCE $133,500,000 135R ARTERIAL MAINTENANCE FY14 $13,089,000 107D ANN CC-215 TENAYA $8,000,000 BERMUDA ST ROSE SILVERADO $7,929,000 016H CAREY NELLIS TOIYABE $13,576,000 007M DECATUR CACTUS WARM SPRINGS $2,547,000 054G DESERT INN CABANA HOLLYWOOD $4,500,000 144Q DURANGO ITS WARM SPRINGS SAHARA $1,556,000 ELKHORN HUALAPAI GRAND CANYON $1,900,000 FORT APACHE BLUE DIAMOND WARM SPRINGS $5,000,000 FORT APACHE ALEXANDER CC-215 $5,196,000 HARMON MARYLAND MCLEOD $1,500,000 HARMON MCLEOD BOULDER HWY $2,421,000 099C HOLLYWOOD CHARLESTON LAKE MEAD $8,219,000 HOLLYWOOD WETLANDS SAHARA $12,205,000 HOLLYWOOD SAHARA CHARLESTON $1,000,000 HUALAPAI RUSSELL FLAMINGO $1,000,000 JONES BLUE DIAMOND WINDMILL $10,579,000 033R JONES CACTUS BLUE DIAMOND $4,800,000 KAREN MARYLAND EASTERN $2,000,000 165B LONE MTN W. BELTWAY DURANGO $5,050,000 RAINBOW CACTUS BLUE DIAMOND $2,700,000 ROBINDALE DURANGO BUFFALO $9,000,000 115B ROBINDALE CIMARRON DURANGO $3,727,000 008S RUSSELL BELTWAY RAINBOW $13,400,000 RUSSELL HUALAPAI BELTWAY $2,500,000 SILVERADO RANCH JONES DEAN MARTIN $10,296,000 SLOAN VEGAS VALLEY RUBY CREEK $5,468,000 STARR LAS VEGAS BL BERMUDA $2,370,000 008W SUNSET RAINBOW DECATUR $7,955,000 SWENSON HARMON SAHARA $2,500,000 TRAFFIC SAFETY IMPROVEMENTS $30,000,000 144P TROPICANA ITS CC-215 RAINBOW $1,962,000 TWAIN SANDS MARYLAND $1,000,000 WARM SPRINGS DURANGO DEAN MARTIN $5,171,000 142P1 ENTITY NON-SPECIFIC EXPENSES FY17 $2,850,000 Windmill La, Durango Dr to Jones Blvd $26,000,000 Lindell Rd, Tropicana Ave to Harmon Ave $7,600,000 Pebble Rd, Decatur Bl to Las Vegas Blvd (Over I-15) $23,000,000 Windmill La, Jones Blvd to Decatur Blvd (with UPRR Crossing) $19,000,000 Pebble JONES DECATUR $20,000,000 ROBINDALE LAS VEGAS BL Amigo $15,000,000 Buffalo BLUE DIAMOND CC-215 $30,000,000 Pyle LAS VEGAS BL MARYLAND $15,000,000 Valley View CACTUS CC-215 $20,000,000 Lindell CACTUS BLUE DIAMOND $17,000,000 Tenaya Over 215 $20,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $13,209,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $9,000,000 Page 1a $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $10,454,000 $6,700,000 $4,657,000 $2,943,000 $6,546,000 $9,971,000 $6,483,000 $19,000,000 $1,309,000 $18,691,000 $8,501,000 $6,499,000 $22,402,000 $7,598,000 $13,777,000 $1,223,000 $20,000,000 $10,607,000 $6,393,000 $20,000,000 UNALLOCATED $0 PREVIOUS PROJECTS (SEE SOON TO BE CLOSED LIST) $466,645,000 CLARK COUNTY TOTAL $1,125,920,000 $27,604,000 $28,507,000 $26,639,000 $27,121,000 $43,942,000 $44,342,000 $46,051,000 $47,525,000 $48,980,000 $49,752,000 Page 5 of 8
CITY OF LAS VEGAS 6TH STREET COMPLETE STREET BRIDGER BONNEVILLE $600,000 8TH STREET COMPLETE STREET BRIDGER STEWART $600,000 9TH STREET COMPLETE STREET FREMONT STEWART $300,000 ARVILLE STREET PEDESTRIAN IMP CHARLESTON OAKEY $490,000 195A BEARDEN DRIVE SHADOW LN DESERT LN $3,500,000 BUFFALO DR CHARLESTON SAHARA $400,000 146K BUS SHELTER ACQUISITIONS $1,750,000 CASINO CENTER COMPLETE STREET COLORADO WYOMING $1,000,000 CHARLESTON/TORREY PINES & LAKE MEAD/JONES INTERSECTIONS $564,800 051M CHARLESTON/LAMB INTERSECTION $4,216,000 124H CITY-WIDE MOBILITY MASTER PLAN $1,300,000 178J CITY-WIDE PEDESTRIAN SAFETY IMPROVEMENTS $30,382,000 CITY-WIDE TRAFFIC CAPACITY IMPROVEMENTS $252,621,000 155A CLIFF SHADOWS BUCKSKIN LONE MTN $3,291,000 COLORADO AVENUE COMPLETE STREET COMMERCE 4TH $500,000 $1,132,000 $2,068,000 $742,000 $742,000 $2,511,000 $2,556,000 $2,534,000 $2,520,000 $2,809,000 $1,947,000 $13,279,000 $12,946,000 $12,968,000 $13,236,000 $21,191,000 $22,256,000 $22,995,000 $23,694,000 $24,207,000 $26,000,000 159D DOWNTOWN PEDESTRIAN & BICYCLE IMPROVEMENTS $1,350,000 176D DOWNTOWN COMPLETE STREETS PROJECT $14,995,000 070M DURANGO/GOWAN $200,000 081P FT APACHE DENTENTION BASIN OFFISITES $250,000 HARRIS AVE SRTS BRUCE WARDELLE $500,000 185A HORSE BRADLEY UNICORN $560,000 033P JONES/VALLEY VIEW COUPLET $800,000 128H KYLE CANYON INTERCHANGE AT US-95 $316,000 089L LAS VEGAS BLVD STEWART WASHINGTON $200,000 SB5 169C MAIN US-95 OWENS $109,000 169D MAIN/COMMERCE ONE-WAY COUPLET $3,400,000 Q10 021D MARTIN L KING PALOMINO CAREY $14,851,000 021G MLK EXTENSION STUDY OAKEY DESERT INN $150,000 NELLIS & EASTERN BUS TURNOUTS $250,000 078C OAKEY/WYOMING RAINBOW INDUSTRIAL $800,000 OGDEN (UNDERPASS) CITY PARKWAY MAIN $2,500,000 Q10 037B RANCHO BONANZA RAINBOW $500,000 172A SHAUMBER CENTENNIAL ANN $4,325,000 Q10 124C SHEEP MTN PKWY CORRIDOR STUDY $2,996,000 186A SKY POINTE ELKHORN CIMARRON $500,000 194A SYMPHONY PARK INFRASTRUCTURE PHASE 2 $1,100,000 WYOMING AVENUE COMPLETE STREET LAS VEGAS BLVD INDUSTRIAL $1,000,000 142N2 ENTITY NON-PROJECT SPECIFIC FY 2016 $121,000 142P2 ENTITY NON-PROJECT SPECIFIC $1,407,000 $100,000 $100,000 $100,000 $100,000 $100,000 UNALLOCATED $0 PREVIOUS PROJECTS (SEE SOON TO BE CLOSED LIST) $329,118,200 LAS VEGAS TOTAL $683,813,000 $14,511,000 $15,114,000 $13,810,000 $14,078,000 $23,802,000 $24,812,000 $25,529,000 $26,214,000 $27,016,000 $27,947,000 Page 6 of 8
CITY OF NORTH LAS VEGAS Page 2a CENTENINIAL NOVACK LAMONT $2,207,000 107E ANN COMMERCE UPPER LAS VEGAS WASH $3,850,000 193A BROOKS ML KING N 5TH $4,734,000 CAREY REVERE PECOS $3,522,000 163B COMMERCE DUCHESS CHEYENNE $1,484,000 175K GILMORE SIMMONS ALLEN $1,000,000 LAMB CC-215 CENTENNIAL $2,584,000 LONE MTN DECATUR MLK $3,000,000 173B N 5TH ALEXANDER CENTENNIAL $100,000 PECOS CAREY TONOPAH $2,875,000 SAWTOOTH $100,958,000 $5,763,000 $5,956,000 $5,598,000 $5,699,000 $9,065,000 $9,201,000 $9,423,000 $9,868,000 $10,169,000 $10,068,000 SIMMONS LONE MTN LA MADRE $2,699,000 Q10 148A SIMMONS CAREY LONE MTN $1,102,000 SLOAN LAS VEGAS BLVD TROPICAL $3,579,000 188A TROPICAL/LINN EL CAMPO GRANDE CC-215 $585,000 TROPICAL CC-215 ANN $2,630,000 142N3 ENTITY NON-PROJECT SPECIFIC EXPENSES $75,000 142P3 ENTITY NON-PROJECT SPECIFIC EXPENSES $200,000 UNALLOCATED PREVIOUS PROJECTS (SEE SOON TO BE CLOSED LIST) $82,027,000 NORTH LAS VEGAS TOTAL $219,211,000 CITY OF HENDERSON ARTERIAL RECONSTRUCTION/COMPLETE STREETS $126,950,000 ARROYO GRANDE I-215 SUNSET $1,868,000 091B APPALOOSA WAGONWHEEL EQUESTRIAN $1,060,000 011B CENTER BURKHOLDER LAKE MEAD $2,983,000 EASTGATE WARM SPRINGS GALLERIA $3,885,000 EASTERN ANTHEM ST ROSE $2,988,000 EASTERN ST ROSE I-215 $1,869,000 EQUESTRIAN BOULDER HWY FOOTHILLS $1,611,000 156A GALLERIA BOULDER HWY LAKE LAS VEGAS $7,822,000 HORIZON PACIFIC BOULDER HWY $3,203,000 $5,763,000 $5,956,000 $5,598,000 $5,699,000 $9,065,000 $9,201,000 $9,423,000 $9,868,000 $10,169,000 $10,068,000 $4,810,000 $3,589,000 $5,487,000 $5,633,000 $6,112,000 $13,645,000 $14,098,000 $14,393,000 $14,835,000 $15,934,000 $1,868,000 $2,988,000 MAGIC EQUESTRIAN WARM SPRINGS $2,498,000 175G MISSION COLLEGE UPRR $350,000 PUEBLO BURKHOLDER LAKE MEAD $6,780,000 049E RACETRACK BOULDER HWY ATHENS $3,951,000 192A SUNRIDGE HGTS EXEC AIRPORT SEVEN HILLS $6,270,000 VALLE VERDE I-215 SUNSET $1,867,000 $1,867,000 $6,780,000 164B VOLUNTEER LAS VEGAS BL EXECUTIVE AP $1,317,000 046J WARM SPRINGS ARROYO GRANDE BOULDER HWY $4,854,000 WARM SPRINGS LAKE MEAD RACETRACK $294,000 171A WATER LAKE MEAD BOULDER HWY $300,000 $4,434,000 142N4 ENTITY NON-PROJECT SPECIFIC (FY 2016) $18,000 142P4 ENTITY NON-PROJECT SPECIFIC EXPENSES (FY 2017) $306,000 UNALLOCATED PREVIOUS PROJECTS (SEE SOON TO BE CLOSED LIST) $106,345,000 HENDERSON TOTAL $289,389,000 $24,000 $7,822,000 $8,023,000 $7,354,000 $7,501,000 $12,892,000 $13,645,000 $14,098,000 $14,393,000 $14,835,000 $15,934,000 Page 7 of 8
CITY OF BOULDER CITY PREVIOUS PROJECTS (SEE SOON TO BE CLOSED LIST) $9,319,000 BOULDER CITY TOTAL $9,319,000 Page 3a $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 CITY OF MESQUITE PREVIOUS PROJECTS (SEE SOON TO BE CLOSED LIST) $10,766,000 MESQUITE TOTAL $10,766,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 OUTLYING AREAS DV 120A SANDY VALLEY COLUMBIA MIAMI $994,000 DV 067B OUTLYING ROADS $163,000 PREVIOUS PROJECTS (SEE SOON TO BE CLOSED LIST) $14,175,000 OUTLYING TOTAL $15,332,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 AREA-WIDE MAJOR PROJECTS CLV 059O2 20TH YEAR TRAFFIC CAPACITY $1,573,000 CLV 059P2 21ST YEAR TRAFFIC CAPACITY $1,537,000 CLV 059Q2 22ND YEAR TRAFFIC CAPACITY $1,481,000 CLV 128D GRAND TETON OVERPASS @ US95 $3,082,000 CLV 021E MLK/INDUSTRIAL WYOMING SYMPHONY PARK $7,000,000 NLV 059P3 21ST YEAR TRAFFIC CAPACITY $480,000 NLV 059Q3 22ND YEAR TRAFFIC CAPACITY $514,000 COH 059P4 21ST YEAR TRAFFIC CAPACITY $790,000 COH 059Q4 22ND YEAR TRAFFIC CAPACITY $780,000 PREVIOUS PROJECTS (SEE SOON TO BE CLOSED LIST) $455,977,000 AREA-WIDE TOTAL $473,214,000 GRAND TOTALS - ANNUAL ENCUMBRANCE $2,826,964,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $55,700,000 $57,600,000 $53,401,000 $54,399,000 $89,701,000 $92,000,000 $95,101,000 $98,000,000 $101,000,000 $103,701,000 Page 8 of 8